SUPPLIESAPPROVED
City of Webster Minutes 2026-06-01
Payment Approved to Southern Glazer’s of SD
4227.85Town of WebsterSOUTHERN GLAZER'S OF SDJune 1, 2026
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Description
Southern Glazer’s of SD received a payment of $4227.85 from the City as approved in the bills.
Contract Details
Contract Amount
4227.85
Vendor
SOUTHERN GLAZER'S OF SD
Agency
Town of Webster, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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